Muster Roll No. : 39699	Date From : 19/03/2021    Date To : 25/03/2021	: 1613011002/2020-2021/52656/AS    Sanction Date : 26/02/2021
Work Code : 1613011002/WC/407235	Work Name : AP367 വാർഡ് 3 മൺകയ്യാല നിർമ്മാണം (1613011002/WC/407235)

Measurement Book Detail

MB NO.  212        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ശ്യാമള(Self) KL-13-011-002-003/186 SC ചേത്തടി P A A A P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103404 Credited 29/04/2021   2 ശാന്ത(Self) KL-13-011-002-003/48 SC ചേത്തടി P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103404 Credited 29/04/2021   3 സന്തോഷ്കുമാര്‍(Self) KL-13-011-002-003/50 OTHER ചേത്തടി P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL103404 Credited 29/04/2021   4 മോളിക്കുട്ടി(Self) KL-13-011-002-003/260 OTHER ചേത്തടി A P A P A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL103404 Credited 29/04/2021   5 രാജു ജോര്‍ജ്ജ്(Father) KL-13-011-002-003/42 OTHER ചേത്തടി X P X X X X X 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL103404 Credited 29/04/2021   Daily Attendence 3 4 0 3 3 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6321 Average Per labour 1264.2

Total man days : 21